2013-05-15T17:26:54-05:00 2012-06-30 GRANT THORNTON LLP 2001 MARKET STREET SUITE 3100 PHILADELPHIA PA 19103 990 2011-07-01 231352118 JEVS Human Services Inc % BRUCE FISHBERG CFO JEVS 2158541800 1845 Walnut street Philadelphia PA 19103 Jay Spector 2013-05-14 true 2155614200 2011 2016-02-24 21:20:13Z Jay Spector 1845 Walnut Street Philadelphia PA 19103 74789348 false X http://www.jevshumanservices.org/ X 1941 PA JEVS Human Services enhances the employability, independence, and quality of life of individuals through a broad range of programs. JEVS creates sustainable solutions to address community needs. 24 24 1323 95 0 0 36428063 33619666 49930156 40425982 47870 61210 848185 642215 87254274 74749073 29954 42560 0 0 48264064 42603187 0 0 358729 39252577 35134225 87546595 77779972 -292321 -3030899 57761543 60936781 29580011 35943581 28181532 24993200 X JEVS HUMAN SERVICES (""JEVS"") IS A NONPROFIT, NONSECTARIAN AGENCY PROVIDING A RANGE OF SERVICES, EVALUATION TOOLS AND RESEARCH PROGRAMS TO THE VOCATIONAL AND REHABILITATION COMMUNITY PRIMARILY IN THE PHILADELPHIA, PENNSYLVANIA AREA. JEVS HUMAN SERVICES ENHANCES THE EMPLOYABILITY, INDEPENDENCE, AND QUALITY OF LIFE OF INDIVIDUALS THROUGH A BROAD RANGE OF PROGRAMS. CONSISTENT WITH ITS CORE PRINCIPLES AND ENTREPRENEURIAL SPIRIT, JEVS HUMAN SERVICES CREATES INNOVATIVE AND SUSTAINABLE SOLUTIONS THROUGH A BROAD RANGE OF PROGRAMS INCLUDING EMPLOYMENT AND COUNSELING, IN-HOME SUPPORTS, TREATMENT, REHABILITATION AND RESIDENTIAL SERVICE TO THE DEVELOPMENTALLY DISABLED AND MENTALLY ILL, DRUG REHABILITATION, REFUGEE ASSISTANCE AND OTHER PROGRAMS. false false 28206094 27416498 Supports for Independence provides in-home supports and fiscal payment agent services for adults with long-term physical disabilities, developmental disabilities and the frail elderly. These programs allow individuals to remain independent and safe in their own homes, avoiding costly and often unwanted nursing home placements. In-home supports cost on average one-third to one-half of institutional placements and provide a level of independence not available in such settings. Scholarships and grants allow us to provide assistive devices and home adaptations to improve safety and independence in everyday life. These programs service approximately 6,300 individuals each year. 15588167 990728 Community Living and Home Supports provides community-based residential and day program options for individuals with developmental and emotional disabilities. Programs are person-centered and provide customized supports depending upon need. These residential options are an alternative to more costly and more restrictive institutional settings and allow individuals to live as independently as possible and to participate fully in the life of their communities. Day programs provide enriching, community-integrated social and recreational activities. Life sharing, a service similar to foster care but designed to be permanent, provides a unique opportunity for individuals and families to share their homes and everyday lives with a person in need. These programs serve over 251 individuals each year. 11189095 297593 Employment and counseling services include English language training, assessment, employment counseling, job placement, and case management services for the unemployed and underemployed. Clients include refugees, individuals transitioning from welfare-to-work, former offenders, adults with disabilities, seniors, and others who are economically disadvantaged, including those adversely impacted by the downturn in the economy. For many served by these programs, these activities are the first step to self-sufficiency. These programs serve approximately 14,100 individuals annually. 7802834 42560 4377720 EDUCATION AND TRAINING 3991224 4488325 DRUG AND ALCOHOL 3444452 2138363 WORK AND RECOVERY 554238 642215 VOCATIONAL ASSESSMENT MATERIALS DISTRIBUTION 15792748 42560 11646623 70776104 true true false true false false false true true true false false false true true false true false false false false false false true false false false true true true false false false false false false false false false false false false false false false true true true false false true 158 0 true 1323 true false false false false false true true false false false false X 24 24 true false false false false false false true true false false true true true true true true true true false PA X BRUCE FISHBERG CFO 2158541897 1845 WALNUT STREET Philadelphia PA 19103 X Samuel M First Esq 2.0 X X 0 0 0 Marcia J Plotkin 1.0 X X 0 0 0 Peter C Rothberg 2.0 X X 0 0 0 Brian J Hoffman 1.0 X X 0 0 0 Ellen Kraftsow-Kogan 1.0 X X 0 0 0 Lee Casper 1.0 X X 0 0 0 Bernard Eizen 1.0 X X 0 0 0 Rodger Levenson 1.0 X X 0 0 0 Jack Bienenfeld 1.0 X 0 0 0 Ernest M Kahn PhD 1.0 X 0 0 0 Ned J Kaplin 1.0 X 0 0 0 Ed Ryan 1.0 X 0 0 0 Michael Schmeltzer 1.0 X 0 0 0 Richard White 1.0 X 0 0 0 Lisa Washington 1.0 X 0 0 0 Elijah Gray 1.0 X 0 0 0 Allan Kramer 1.0 X 0 0 0 Jill Bellak Goodman Esq 1.0 X 0 0 0 Burton Cohen 1.0 X 0 0 0 Nancy Astor-Fox 1.0 X 0 0 0 Gerald Miller 1.0 X 0 0 0 Ivan Szeftel 1.0 X 0 0 0 Benjamin E Zuckerman Esq 1.0 X 0 0 0 Linda J McAleer 1.0 X 0 0 0 Andrew S Price Esq 1.0 X 0 0 0 Jay Spector 40.0 X 262350 0 8073 Joseph Powell Jr 40.0 X 188983 0 16016 Marian Baldini 40.0 X 195192 0 26928 Gail Zukerman 40.0 X 137504 0 9099 Diane Posternack 40.0 X 151964 0 15688 Robert Meyer 40.0 X 132053 0 21211 Dave Stephens 40.0 X 162214 0 15485 Trusandra Taylor 40.0 X 160803 0 7868 Judith Prophete 40.0 X 140598 0 7782 1531661 0 128150 17 false true false Duane Morris 30 South 17th St PHILA PA 19103 Legal 164542 INNOVATIVE PAYROLL SERVICE LLC 7250 WESTFIELD AVE STE M PENNSAUKEN NJ 08110 PAYROLL PROCESSING 177393 GRANT THORNTON LLP 33960 TREASURY CENTER CHICAGO IL 60694 AUDIT 158334 3 624997 184701 31836708 973260 33619666 GOVERNMENT FEES 624100 33500751 33500751 EDUCATION AND TRAINING 624310 4307353 4307353 RESIDENTIAL SERVICES 624310 1001953 1001953 SUPPORTS FOR INDEPENDENCE 624310 750794 750794 ALL OTHER SERVICE REVENUE 624100 865131 865131 40425982 61210 61210 0 0 0 26275 184701 26275 0 0 656215 14000 642215 642215 0 74749073 41068197 61210 0 42560 42560 0 0 644384 0 644384 0 0 32583306 29566685 2793171 223450 486092 372915 109181 3996 6158781 5529197 588259 41325 2730624 2429766 282495 18363 0 291479 226010 64672 797 110760 107160 3600 72000 72000 0 0 3176766 2341389 835127 250 0 0 916850 880926 35008 916 0 3440544 3017634 422910 755347 707795 43076 4476 0 428779 192742 187503 48534 378501 368486 10015 0 1351616 1081113 270503 599069 554694 44010 365 ATTENDANT CARE PAYMENTS 19293428 19293428 SUPPLIES AND GRANT EQUIP 1753175 1663722 88646 807 REPAIRS AND MAINT 695727 693489 2238 TELEPHONE AND POSTAGE 607104 539182 65114 2808 1263080 1167211 83227 12642 77779972 70776104 6645139 358729 12033872 12792696 1803353 0 704439 473589 18538038 23542270 0 0 0 0 0 0 1552 0 379568 517412 35720195 14074851 22421372 21645344 978347 1109841 0 0 0 0 0 0 901002 855629 57761543 60936781 18992292 25939050 0 0 2160030 2018174 7895381 7565079 0 0 0 0 229557 129579 0 0 302751 291699 29580011 35943581 X 27655730 24214680 421408 673086 104394 105434 28181532 24993200 57761543 60936781 X -3030899 -157433 X false true true X true true X 33697089 33217842 36285431 36428063 33619666 173248091 33697089 33217842 36285431 36428063 33619666 173248091 173248091 212245 84732 51953 47870 61210 458010 173706101 239052655 0.99736 0.99739 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 72000 false false 72000 false Explanation of Other Lobbying Activities Schedule C, Part II-B, Line 1G JEVS is committed to mitigating quality of life barriers for those it serves. In doing so, the agency engages the services of a paid lobbyist to assist in the development of strategies to reduce those barriers. Paid lobbyists identify opportunities for elected and appointed officials to learn more about JEVS' programs and services. In addition, the lobbyist identifies funding sources that may support the JEVS mission and services and works to identify potential collaborations within the communities we serve. true 155758 913313 866910 202161 false 10400 1040 11440 10400 10400 1.00000 681837 681837 27407400 7611214 19796186 335770 229012 106758 7295188 6234625 1060563 21645344 0 DUE TO AFFILIATE 291699 291699 Escrow and Custodial Arrangements Form 990, Schedule D, Part IV, Line 1A JEVS Human Services serves as a Representative Payee for some clients. Benefit payments are received on behalf of the client and JEVS is responsible for the administration and management of such funds. This includes recording receipts, review of expenditures, making disbursements, and reconciliation of account balances. Endowment Funds Form 990, Schedule D, Part V, Line 4 Maimonides Society Income Taxes Form 990, Schedule D, Part X, Line 2 A tax position is recognized or derecognized by the organization based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe the combined financial statements include any material uncertain tax positions. Luncheon 210976 184701 26275 26275 0 210976 184701 26275 26275 26275 true Tuition Payments 42560 approved tuition tuition payments Schedule I, Part I, Line 2 All high school graduating seniors are eligible for the OTI scholarships. On an annual basis two full tuition scholarships are offered for high school seniors who would like to go through the ACRH or RCE program and one half tuition scholarship for the Court Reporting program. Therefore, the amounts are based on our tuition for the current year. The selection criteria are as follows: 1) Academic achievement, 2) High school transcript, 3) Attendance, 4) Teacher and counselor recommendations, 5) An essay from the applicant stating why he or she feels eligible for the scholarship, 6) Results of the Career Program Assessment test (evaluates applicant's language, reading, and math skills), 7) Enrollment at OTI in program they would like to pursue. There is a Program Advisory Council that evaluates the applications and makes a selection. All of this information is found in the school catalogue on page 13. X X X false false false false false false false false false Jay Spector 257759 0 0 0 4591 0 0 0 8073 0 270423 0 0 0 Joseph Powell Jr 166260 0 0 0 22723 0 0 0 16016 0 204999 0 0 0 Marian Baldini 156978 0 0 0 38214 0 0 0 26928 0 222120 0 0 0 Diane Posternack 118442 0 0 0 33522 0 0 0 15688 0 167652 0 0 0 Robert Meyer 119000 0 0 0 13053 0 0 0 21211 0 153264 0 0 0 Dave Stephens 156343 0 0 0 5871 0 0 0 15485 0 177699 0 0 0 Trusandra Taylor 160119 0 0 0 684 0 0 0 7868 0 168671 0 0 0 Schedule J, Part I, Line 4b Jay Spector, Joseph Powell, Marian Baldini, Gail Zukerman, Diane Posternack, and Stephanie Fine participate in a supplemental non-qualified retirement plan. There were no distributions from the plan. Contributions to the plan are included on Schedule J. Philadelphia Industrial Development Corporation 232237237 717818X94 2009-09-09 12000000 Refund 2007 Bond false false false 0 0 12000000 0 0 0 57936 0 0 0 11942064 0 2009 true false true true false false false false 0 true false true true Citizens Bank 14. false false false 0 false true Organization's Mission Form 990, Part I, Line 1 JEVS HUMAN SERVICES ENHANCES THE EMPLOYABILITY, INDEPENDENCE, AND QUALITY OF LIFE OF INDIVIDUALS THROUGH A BROAD RANGE OF PROGRAMS. CONSISTENT WITH OUR CORE PRINCIPLES AND ENTRENPRENURIAL SPIRIT JEVS CREATES INNOVATIVE AND SUSTAINABLE SOLUTIONS TO ADDRESS COMMUNITY NEEDS Other Program Services Form 990, Part III, Line 4d Education and Training programs offer career skills training in a variety of high-demand industries to individuals who are economically disadvantaged, unemployed, and underemployed or have a variety of other barriers to occupational success. Participants in these programs include individuals transitioning from welfare-to-work, former offenders and out-of-school youth. For individuals served by these programs, these skills training opportunities are often the first step in a career path. These programs serve approximately 6,400 students each year. Drug and Alcohol Rehabilitation offers solutions to adults seeking treatment for opiate addiction, including group, individual and family therapy in an outpatient methadone maintenance program setting. Patients also receive physical, medication evaluation, and psychiatric evaluations and HIV counseling, testing and education. These programs serve approximately 5,000 individuals each year. Work and Recovery programs offer vocationally-oriented services to individuals with emotional and developmental disabilities. Recovery programs utilize psychiatric evidence-based practices to equip individuals to better manage their illness or disability while working toward their personal and vocational goals. Work services include vocational evaluation, job exploration, job finding assistance and job retention services. These programs serve 407 individuals each year. Vocational Assessment Materials Distribution develops and distributes vocational assessment materials to a variety of settings including public schools, workforce development centers, correctional facilities, rehabilitation and social service agencies serving people with physical, emotional and developmental disabilities, and community colleges. These materials provide a vocationally-oriented interest and aptitude assessment. Return Review Form 990, Part VI, Section B, Line 11 THE SENIOR MANAGEMENT TEAM AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS COMPLETE THE INITIAL REVIEW OF THE FORM 990. THE FORM 990 IS SUBSEQUENTLY PRESENTED TO THE FULL BOARD OF DIRECTORS FOR COMMENT, DISCUSSION, AND REVIEW. BOARD APPROVAL IS RECORDED IN THE MEETING MINUTES AND THE FORM 990 IS RELEASED FOR FILING. Conflict of Interest Form 990, Part VI, Section B, Line 12c All board members, senior management, key, and highly compensated employees are required to sign a conflict of interest statement. The finance committee of the board of directors will review any conflicts and the affected member must remove themselves from involvement in any related decision. Top Management Compensation Form 990, Part VI, Section B, Line 15a The compensation of the CEO is reviewed by the performance review and compensation committee of the board of directors. The process involves comparability of the organizations compensation benefits to other nonprofit organizations public filings on a periodic basis as well as a review of the CEO's performance goals and performance outcomes. Other compensation is reviewed by the CEO in consulation with the board chair. Key Employee Compensation Form 990, Part VI, Section B, Line 15b Compensation for senior management is reviewed by the compensation committee of the board of directors. Form 990, Part VI, Section C, Line 19 JEVS makes its governing documents, conflict of interest polices and financial statements available to the public upon request. Requests can be placed via telephone, email or in writing. Copies of requested documents are sent to the public via email or regular mail. Reconciliation of Net Assets Form 990, Part XI, Line 5 Fair Value of Interest Rate Contract (169,698) CAPITAL CAMPAIGN CONTRIBUTIONS 12,265 --------- Total (157,433) Business Relationship Form 990, Part VI, Section A, Line 2 Board Member Schmeltzer and Board Member White have a business relationship. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Samuel M. First, Esq. TITLE:Chairperson HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Marcia J. Plotkin TITLE:Vice Chairperson HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Peter C. Rothberg TITLE:Vice Chairperson HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Brian J. Hoffman TITLE:Vice Chairperson HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Ellen Kraftsow-Kogan TITLE:Secretary HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Lee Casper TITLE:Assistant Secretary HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Bernard Eizen TITLE:Treasurer HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Rodger Levenson TITLE:Assistant Treasurer HOURS:1 JEVS Foundation 1845 Walnut Street Philadelphia PA 19103 222603365 Fundraising PA 501(c)(3) 11 JEVS Human true false false false false false false false false false true false false false false false false false false JEVS Foundation j 31000 FMV JEVS Foundation Schedule R, Part II JEVS Foundation (formerly JEVS Holding Co.) ("Holding Co.") was incorporated for the exclusive purpose of holding title to property rented by JEVS, collecting revenue therefrom, and returning the revenue, net of expenses, to JEVS. Holding Co. was registered as an IRS Section 501(c)(2). Effective January 20, 2010, the Holding company was approved as an IRC section 501(c)(3) and was renamed the JEVS Foundation ("JEVS Foundation"), a public-supported charity. These changes were made in order to focus the JEVS Foundation resources and activities on raising funds to support and further the charitable mission of JEVS, as well as to continue to hold title to property on behalf of JEVS, and returning the revenues, net of expenses, to JEVS.